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Introduction to Schedule E Textbook (2021) - #21317

Introduction to Schedule E Textbook (2021) - #21317

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Depending on the housing market, renting a home may be more popular than buying, and if your clients are renting the home, tax professionals will be preparing a Schedule E. Schedule E (Form 1040), Supplemental Income and Loss, is used for reporting residential rental income and expenses, as well as pass-through items from S corporations, partnerships, estates and trusts. Because this schedule is used to report a few different items, it can be confusing to know what needs to completed for your client’s specific situation. With this textbook, you’ll gain a basic understanding of Schedule E and be able to confidently complete your client’s Schedule E.

View Table of Contents.

Topics include:

  • Identifying passive loss limitations and exceptions
  • Determining eligibility for the special $25,000 loss allowance
  • Recognizing who meets the qualifications of a real estate professional
  • Summarizing the treatment of current and suspended passive losses upon disposition of a passive activity
  • Applying the vacation home rules
  • Identifying the type of activities reported on Schedule E
  • Identifying and report rental income and allowable rental expenses
  • Determining the depreciable basis of property used in a rental activity
  • Interpreting the information provided on Schedule K-1 and enter the information appropriately on Schedule E

Product Details:

Level: Basic

Authors: NATP Staff

Published: 2021

Format: Print - 196 Pages

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